Company Registration No. 09036876 (England and Wales)
C & J North West Installations Limited
Unaudited accounts
for the year ended 31 March 2025
C & J North West Installations Limited
Unaudited accounts
Contents
C & J North West Installations Limited
Company Information
for the year ended 31 March 2025
Directors
Charles Evans
Jinhua Guo
Company Number
09036876 (England and Wales)
Registered Office
54 Woodlands Park
Wash Lane
Allosock
Knutsford
WA16 9LG
UK
Accountants
NJM Bookkeeping Limited
The Old Church Hall
Old Coach Road
Kelsall
Cheshire
CW6 0QJ
C & J North West Installations Limited
Statement of financial position
as at 31 March 2025
Tangible assets
17,384
23,540
Cash at bank and in hand
12,214
25,559
Creditors: amounts falling due within one year
(8,958)
(55,973)
Net current assets/(liabilities)
3,256
(26,621)
Called up share capital
2
2
Profit and loss account
99,638
75,917
Shareholders' funds
99,640
75,919
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 9 September 2025 and were signed on its behalf by
Charles Evans
Director
Company Registration No. 09036876
C & J North West Installations Limited
Notes to the Accounts
for the year ended 31 March 2025
C & J North West Installations Limited is a private company, limited by shares, registered in England and Wales, registration number 09036876. The registered office is 54 Woodlands Park, Wash Lane, Allosock, Knutsford, WA16 9LG, UK.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Straight Line
Motor vehicles
25% Straight Line
Fixtures & fittings
25% Straight Line
Other tangible fixed assets
10%
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
C & J North West Installations Limited
Notes to the Accounts
for the year ended 31 March 2025
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
5,359
23,411
4,716
33,486
At 31 March 2025
5,359
23,410
4,716
33,485
At 1 April 2024
1,865
4,588
3,493
9,946
Charge for the year
1,252
4,181
722
6,155
At 31 March 2025
3,117
8,769
4,215
16,101
At 31 March 2025
2,242
14,641
501
17,384
At 31 March 2024
3,494
18,823
1,223
23,540
6
Investments
Other investments
Valuation at 1 April 2024
79,000
Valuation at 31 March 2025
79,000
Amounts falling due within one year
8
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
2,298
8,285
Other creditors
5,833
10,833
Loans from directors
220
35,330
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).